Print an Invoice Report for a Specific Contact

1. From the sidebar navigation, clickBusiness Tools, then Invoice Log.
2. From the toolbar, click  then select Column Chooser.
3. From the Customization box, select the checkbox next to the field you'd like displayed on the report.
4. From the toolbar, click then select Filter.
5. From the Date Range drop-down, select CUSTOM to enter a specific date range (or choose from one of the quick pick options).
6. From the Name drop-down, search and select the name of the contact.
7. To print as a report, from the toolbar, click .
8. From the print preview form, click to print, or click to export and save as another file type such as PDF.

Alternatively, invoices can be printed individually by selecting the checkbox next to the invoice then from the toolbar, click .

---

Additional Information:

• Invoice Log Overview